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AERT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2023Q3
FY2024Q1
FY2023Q2
FY2023Q4
FY2023Q1
FY2023Q3
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
Total Assets
41.98M
-17.17%
40.48M
-22.1%
38.83M
-25%
39.83M
-19.38%
50.68M
+8.5%
51.96M
+24.67%
51.77M
+31.74%
49.41M
+43.64%
46.71M
-6.66%
41.68M
-15.9%
50.04M
-78.61%
39.30M
-83.45%
49.56M
-78.74%
34.40M
-85.37%
237.37M
+1.74%
30.04M
-87.16%
235.08M
+0.66%
233.95M
+32635.01%
233.16M
+36520.04%
233.31M
--
233.53M
--
714.68K
--
636.69K
--
Total Current Assets
21.45M
-12.77%
20.52M
-30.32%
20.09M
-40.56%
21.33M
-35.05%
24.59M
-23.15%
29.45M
+10.65%
33.80M
+43.92%
32.84M
+59.51%
32.00M
+65074.97%
26.61M
+13335.07%
49.09K
-89.98%
23.48M
+8218.46%
198.09K
-64.42%
20.59M
+5605.79%
282.32K
-59.36%
15.09M
+2980.03%
360.77K
-60.06%
489.96K
+184791.32%
556.68K
+1150.56%
694.77K
--
903.28K
--
265.00
--
44.52K
--
Cash & Short Term Investments
2.57M
+7.71%
1.87M
-48.55%
2.14M
-49.08%
2.76M
+32.63%
2.39M
-63.53%
3.63M
+92.72%
4.20M
+152.22%
2.08M
+84.26%
6.54M
+77681.74%
1.88M
+4397.66%
8.41K
-91%
1.66M
+14060.5%
41.84K
-69.77%
1.13M
+2250.08%
11.75K
-95.39%
1.64M
+1658.85%
48.13K
-90.44%
93.47K
+35171.7%
138.44K
+211%
255.01K
--
503.20K
--
265.00
--
44.52K
--
Loans & Receivables - Net
11.34M
-20.08%
11.74M
-36.45%
9.55M
-57.39%
10.98M
-53.77%
14.19M
-21.84%
18.48M
+28.49%
22.41M
+62.82%
23.76M
+77.08%
18.15M
--
14.38M
--
--
--
13.76M
--
--
--
13.42M
--
--
--
9.94M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
7.42M
-7.48%
6.91M
-5.88%
8.40M
+16.8%
7.58M
+8.38%
8.02M
+9.79%
7.34M
+4.74%
7.20M
+29.94%
7.00M
+69.91%
7.30M
+18226.01%
7.01M
+4485.17%
39.84K
-89.95%
5.54M
+1991.88%
152.91K
-63.44%
4.12M
+1252.88%
264.74K
-39.8%
3.51M
+784.76%
304.31K
-23.94%
396.49K
--
418.25K
--
439.76K
--
400.07K
--
--
--
0.00
--
Other Current Assets
125.00K
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
3.34M
+100019.9%
837.00
--
2.52M
+43121.94%
3.34K
--
1.92M
+22950.16%
5.83K
--
--
--
8.33K
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
20.53M
-21.31%
19.96M
-11.34%
18.74M
+4.27%
18.51M
+11.68%
26.09M
+77.34%
22.51M
+49.44%
17.97M
+13.65%
16.57M
+19.98%
14.71M
-70.57%
15.06M
-69.48%
49.99M
-78.59%
15.81M
-93.33%
49.36M
-78.78%
13.81M
-94.12%
237.09M
+1.92%
14.95M
-93.6%
234.72M
+0.9%
233.46M
+32578.57%
232.60M
+39178.83%
232.61M
--
232.62M
--
714.42K
--
592.18K
--
Investments - Long-Term
1.92M
+10.69%
1.88M
+9.44%
1.89M
+12.64%
1.83M
+13.52%
1.73M
+11.04%
1.72M
+14.16%
1.68M
+13.23%
1.61M
+3.07%
1.56M
-96.88%
1.50M
-96.95%
49.99M
-78.58%
1.48M
-99.38%
49.36M
-78.77%
1.56M
-99.33%
237.09M
+2.02%
1.56M
-99.33%
234.72M
+1.03%
233.44M
--
232.49M
--
232.40M
--
232.32M
--
--
--
--
--
Property Plant & Equipment - Net
11.76M
-15.34%
12.68M
+3.82%
10.62M
+1.1%
11.17M
+2.52%
13.89M
+40.88%
12.21M
+28.19%
10.51M
+3.97%
10.90M
+24.51%
9.86M
--
9.53M
--
--
--
10.10M
--
--
--
8.75M
--
--
--
9.27M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
6.86M
-34.51%
5.40M
-37.09%
6.23M
+7.59%
5.50M
+35.5%
10.47M
+217.72%
8.58M
+112.79%
5.79M
+36.94%
4.06M
+16.19%
3.30M
--
4.03M
--
--
-100%
4.23M
--
--
-100%
3.50M
--
--
-100%
4.12M
+20822.56%
0.00
-100%
19.71K
-97.24%
115.12K
-80.56%
209.50K
--
302.85K
--
714.42K
--
592.18K
--
Total Liabilities
43.17M
-13.76%
43.46M
-19.46%
43.31M
-16.03%
45.90M
-10.57%
50.06M
-44.24%
53.96M
+110.77%
51.58M
+113.1%
51.32M
+145.23%
89.78M
+764.27%
25.60M
+205.33%
10.39M
+161.25%
24.21M
+175.37%
8.38M
-21.5%
20.93M
+321.29%
8.79M
-49.33%
19.05M
+378.99%
4.97M
-76.37%
3.98M
+451.37%
10.68M
+1561.62%
17.35M
--
21.02M
--
721.16K
--
642.79K
--
Total Current Liabilities
28.57M
-18.38%
28.97M
-26.14%
30.71M
-20.91%
32.42M
-14.96%
35.01M
-48.6%
39.22M
+147.21%
38.83M
+180.35%
38.13M
+204.46%
68.12M
+625.7%
15.87M
+99.87%
9.39M
+422.38%
13.85M
+111.56%
7.94M
+1442.6%
12.52M
+212.26%
6.55M
+722.63%
10.59M
+489.59%
4.01M
+924.09%
1.80M
+149.16%
514.59K
-19.95%
795.80K
--
391.58K
--
721.16K
--
642.79K
--
Accounts Payable & Accruals
8.83M
-15.35%
9.40M
-5.39%
9.55M
+8.61%
10.59M
+8.74%
10.43M
-1.2%
9.93M
+171.69%
8.80M
+121.67%
9.73M
+83.78%
10.55M
+19.53%
3.66M
-50.52%
8.83M
+453.56%
3.97M
-35.11%
7.39M
+2263.73%
5.30M
+39.02%
6.12M
+966.71%
2.55M
+60.14%
3.81M
+1980.67%
1.59M
+191.81%
312.62K
-33.23%
573.24K
--
183.12K
--
546.55K
--
468.19K
--
Short-Term Debt & Current Portion of Long-Term Debt
3.08M
-50.68%
4.37M
-2.41%
5.40M
-15.59%
6.50M
-4.04%
6.25M
+0.06%
4.48M
+70.74%
6.39M
+142.79%
6.78M
+392.59%
6.24M
+1018.84%
2.63M
+378.65%
557.81K
+176.2%
2.63M
+510.16%
548.41K
+171.54%
1.38M
+588%
431.69K
+93.96%
1.18M
+483.77%
200.00K
-4.06%
201.96K
+15.67%
201.96K
+15.67%
222.56K
--
208.46K
--
174.60K
--
174.60K
--
Operating Lease Liabilities - Short-Term
3.19M
+29.03%
3.34M
+102.06%
3.05M
+56.07%
2.54M
+22.26%
2.47M
+32.89%
1.65M
-10.01%
1.95M
-0.66%
2.08M
+26.21%
1.86M
--
1.84M
--
--
--
1.97M
--
--
--
1.65M
--
--
--
1.62M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
13.48M
-15.05%
11.86M
-48.79%
12.71M
-41.38%
12.79M
-34.53%
15.87M
-67.92%
23.15M
+198.88%
21.68M
+310.53%
19.53M
+364.94%
49.46M
--
7.75M
--
--
--
5.28M
--
--
--
4.20M
--
--
--
5.24M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
14.60M
-3.02%
14.49M
-1.7%
12.60M
-1.18%
13.47M
+2.11%
15.05M
-30.51%
14.74M
+51.37%
12.75M
+23.16%
13.20M
+56.98%
21.66M
+2062.75%
9.73M
+2079.02%
1.00M
-54.04%
10.36M
+361.5%
446.76K
-95.61%
8.41M
+777.93%
2.24M
-86.44%
8.45M
+287.81%
957.48K
-95.36%
2.18M
--
10.17M
--
16.55M
--
20.63M
--
--
--
--
--
Debt - Long-Term
843.00K
-42.85%
936.00K
-38.18%
1.09M
-34.93%
1.10M
-23.89%
1.48M
+29.27%
1.51M
+21.22%
1.68M
+31.27%
1.44M
+48.61%
1.14M
--
1.25M
--
--
--
1.28M
--
--
--
969.00K
--
--
--
978.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
5.16M
+15.84%
4.07M
-8.87%
4.32M
+2.08%
4.17M
+5.62%
4.45M
+13.46%
4.46M
+20.92%
4.23M
+17.85%
3.95M
+31.25%
3.92M
--
3.69M
--
--
-100%
3.59M
--
0.00
-100%
3.01M
+775.85%
0.00
-100%
2.64M
+668.41%
343.44K
-95.91%
343.44K
--
8.39M
--
8.39M
--
8.39M
--
--
--
--
--
Total Shareholders' Equity
-1.19M
-292.88%
-2.98M
+48.97%
-4.49M
-2512.9%
-6.06M
+216.72%
618.00K
-101.43%
-2.00M
-112.43%
186.00K
-98.77%
-1.91M
-114.21%
-43.07M
-208.62%
16.08M
-60.95%
39.65M
-82.76%
15.09M
-93.4%
41.18M
-81.49%
13.47M
-94.15%
228.58M
+5.84%
11.00M
-95.22%
230.11M
+8.29%
229.98M
-3551297.7%
222.48M
-3646651.32%
215.96M
--
212.50M
--
-6.48K
--
-6.10K
--
Shareholders' Equity
-1.19M
-272.25%
-2.90M
+25.43%
-4.29M
+1758.01%
-5.80M
-52.58%
692.00K
-101.61%
-2.32M
-115.78%
-231.00K
-101.68%
-12.24M
-200.41%
-43.07M
-208.62%
14.68M
-64.35%
39.65M
-82.76%
13.77M
-93.97%
41.18M
-81.49%
12.19M
-94.7%
228.58M
+5.84%
10.05M
-95.63%
230.11M
+8.29%
229.98M
-3551297.7%
222.48M
-3646651.32%
215.96M
--
212.50M
--
-6.48K
--
-6.10K
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
-1.19M
-272.25%
-2.90M
+25.43%
-4.29M
+1758.01%
-5.80M
-52.58%
692.00K
-101.61%
-2.32M
-115.78%
-231.00K
-101.68%
-12.24M
-200.41%
-43.07M
-208.62%
14.68M
-64.35%
39.65M
-82.76%
13.77M
-93.97%
41.18M
-81.49%
12.19M
-94.7%
228.58M
+5.84%
10.05M
-95.63%
230.11M
+8.29%
229.98M
-3551297.7%
222.48M
-3646651.32%
215.96M
--
212.50M
--
-6.48K
--
-6.10K
--
Minority Interest
0.00
-100%
-73.00K
-123.03%
-196.00K
-147%
-258.00K
-102.5%
-74.00K
--
317.00K
-77.31%
417.00K
-68.34%
10.33M
+707.35%
0.00
--
1.40M
--
--
--
1.32M
--
--
--
1.28M
--
--
--
951.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
41.98M
-17.17%
40.48M
-22.1%
38.83M
-25%
39.83M
-19.38%
50.68M
+8.5%
51.96M
+24.67%
51.77M
+31.74%
49.41M
+43.64%
46.71M
-6.66%
41.68M
-15.9%
50.04M
-78.61%
39.30M
-83.45%
49.56M
-78.74%
34.40M
-85.37%
237.37M
+1.74%
30.04M
-87.16%
235.08M
+0.66%
233.95M
+32635.01%
233.16M
+36520.04%
233.31M
--
233.53M
--
714.68K
--
636.69K
--
Net Debt
1.35M
-74.63%
3.44M
+45.38%
4.35M
+12.34%
4.84M
-21.16%
5.33M
+535.76%
2.37M
+18.93%
3.87M
+72.44%
6.13M
+405.27%
839.00K
+52.71%
1.99M
+293.23%
549.40K
+406.39%
2.25M
+434.84%
506.57K
+697.47%
1.21M
+699.35%
419.94K
-1394.28%
513.00K
+372.85%
151.87K
-151.53%
108.49K
-37.77%
63.52K
-51.17%
-32.45K
--
-294.74K
--
174.34K
--
130.09K
--
Working Capital
-7.12M
-31.62%
-8.45M
-13.55%
-10.62M
+111.2%
-11.09M
+109.74%
-10.42M
-71.16%
-9.78M
-190.96%
-5.03M
-152.2%
-5.29M
-165.6%
-36.12M
+286.84%
10.75M
-238.85%
-9.34M
+614.47%
9.63M
-253.81%
-7.74M
-18485.03%
8.06M
-320.94%
-6.26M
+6099.94%
4.50M
-444.1%
-3.65M
-813.19%
-1.31M
+81.29%
42.10K
-107.04%
-101.04K
--
511.69K
--
-720.89K
--
-598.28K
--
